“Auditoria de Control Interno al Área de Crédito a la Cooperativa de Ahorro y Crédito Innovación Andina, Agencia Matriz, provincia de Cotopaxi, Año 2022”
The current integrative project focused on the internal control assessment and improvement in the credit area from Andina Innovation Savings and Credit Cooperative. The study arises in response to the internal control growing importance in financial institutions for preventing fraud, errors and oper...
Sábháilte in:
| Príomhchruthaitheoir: | |
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| Rannpháirtithe: | |
| Formáid: | bachelorThesis |
| Teanga: | spa |
| Foilsithe / Cruthaithe: |
2024
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| Ábhair: | |
| Rochtain ar líne: | http://repositorio.utc.edu.ec/handle/27000/12177 |
| Clibeanna: |
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